Description
523A4-13-888 UPGRADE PLUMBING A/E MOD P00006 - ADMINISTRATIVE CO CHANGE
Base award description: IGF::OT::IGF AE IDIQ CONTRACT AWQARD TO UPGRADE PLUMBING AT VAMC WEST ROXBURY.
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2016-09-12+$286,601= $286,601
- Mod P000012019-05-17+$17,164= $303,765
- Mod P000022020-04-16+$0= $303,765
- Mod P000032020-08-05+$0= $303,765
- Mod P000042021-02-09+$0= $303,765
- Mod P000052023-01-20+$18,857= $322,622
- Mod P000062023-04-12+$0= $322,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-12 | +$286,601 | $286,601 | IGF::OT::IGF AE IDIQ CONTRACT AWQARD TO UPGRADE PLUMBING AT VAMC WEST ROXBURY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-17 | +$17,164 | $303,765 | IGF::OT::IGF AE IDIQ CONTRACT AWQARD TO UPGRADE PLUMBING AT VAMC WEST ROXBURY. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-04-16 | +$0 | $303,765 | TYPE A&B SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-08-05 | +$0 | $303,765 | TYPE A&B SERVICES POP EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-09 | +$0 | $303,765 | TYPE A&B SERVICES POP EXTENSION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-20 | +$18,857 | $322,622 | PAY REMAINING BALANCE OF TYPE B SERVICES WITH NEW OBLIGATION # 523C37045 AND EXERCISE TYPE C SERVICES FOR CONS… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2023-04-12 | +$0 | $322,622 | 523A4-13-888 UPGRADE PLUMBING A/E MOD P00006 - ADMINISTRATIVE CO CHANGE |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI LCEHGQN16F67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116J2233 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $505,302 | FY2016 |
| VA24116J2139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $479,839 | FY2016 |
| VA24116J2125 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $9,336 | FY2016 |
| VA24116J1527 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $892,225 | FY2016 |
| VA24116J1299 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $1,155,545 | FY2016 |
| VA24115J2097 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $0 | FY2016 |
Other recipients under C221 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112J1021 | SMRT INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $701,288 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116J1802_3600_VA24115D0180_3600 · retrieved 2026-09-26.